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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305015 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 30.09.2026 110
bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m/7.5cmx4.5m-urgenta
DA41280453 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EFARM TOP SRL CUI: 33939106 furnizare 33141113-4 30.09.2026 550
fesi, fasa elastica 10cm/4,5m bandaj elastic cu clema
DA41286558 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 30.09.2026 7,261
fasa (fesi) tifon 10m/10cm - 484g/mp -10/15 si 10/20
DA41284327 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SCOP MEDICAL SRL CUI: 33850725 furnizare 33141113-4 30.09.2026 3,500
pansament tip tegaderm cu clorhexidina - dimensiune 10 x 12 cm
DA41287991 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TZMO ROMANIA SRL CUI: 9693687 furnizare 33141113-4 30.09.2026 612
ciorap protectie gips
DA41285194 SPITALUL MUNICIPAL ADJUD CUI: 4410690 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 29.09.2026 96
stulpa-fix - bandaj tubular de fixare, elastic, marimea 4 - tva 0
DA41280979 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROVAL MED SRL CUI: 14277070 furnizare 33141113-4 29.09.2026 280
fasa gipsata 10cm/2,7m fesi gipsate helpfix
DA41287769 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 IOANA N&M SRL CUI: 15940153 furnizare 33141113-4 29.09.2026 3,830
fasa / fesi elastica autoadeziva 10 x 4.5 m
DA41249420 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 29.09.2026 298
bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m
DA41282400 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 29.09.2026 620
fasa (fesi) tifon 10m/10cm - produs in romania certificare iso 13485 ofertant
DA41282438 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 29.09.2026 248
fasa (fesi) tifon 10m/20cm ; produs in romania certificare iso 13485 ofertant
DA41278957 SPITALUL MUNICIPAL ADJUD CUI: 4410690 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 29.09.2026 413
grassolind
DA41280707 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 28.09.2026 700
diverse produse farmaceutice
DA41254840 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 33141113-4 28.09.2026 1,456
octacare fesi ideal 10cm*4,5m, elasticitate 70%
DA41251928 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 28.09.2026 495
fasa tifon 10/10, 20/10 .
DA41252090 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 28.09.2026 492
fasa (fesi) tifon 10m/10cm - 242g/mp;
DA41273975 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33141113-4 28.09.2026 322
bandaj de compresie esmarch 100mm 5m
DA41274393 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 28.09.2026 840
peha haft - bandaj de fixare autoadeziv fara latex, 8 cm x 4 m - tva 0
DA41274485 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 28.09.2026 1,320
grassolind - pansament tip plasa impregnat cu unguent neutru, 10 x 10 cm - 10 buc./cutie
DA41257847 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 UZCONFTEX TOTAL SRL CUI: 14901121 furnizare 33141113-4 28.09.2026 220
fesi tifon 10 cm x 10 m
DA41234186 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 33141113-4 25.09.2026 1,092
octacare fesi ideal 10cm*4,5m, elasticitate 70%
DA41233559 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 IOANA N&M SRL CUI: 15940153 furnizare 33141113-4 25.09.2026 929
fasa / fesi gipsata 20 x 3 m
DA41264755 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141113-4 25.09.2026 114
seringa 10 ml din 3 componente, cu ac 21g x 1 1/2(0,80 x 40 mm)
DA41254197 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33141113-4 25.09.2026 750
banda imobilizare pacient uf
DA41260619 SPITALUL ORASENESC MIOVENI CUI: 4318202 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 25.09.2026 180
peha haft - bandaj elastic de fixare autoadeziv fara latex 10 cm x 20 m - tva 0

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API